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Dynetics Inc Employee Health And Welfare Plan

Organization summary

Type of Nonprofit

Designated as a Voluntary employees' beneficiary associations, which provide payment of life, sickness, accident or other benefits to members.

Category: Mutual/Membership Benefit Organizations, Other / Voluntary Employees Beneficiary Associations (Non-Government) (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$37.9M (2022)

Expenses
$38.2M (2022)

Total Assets
$1.71M (2022)

Total Liabilities
$141k (2022)

Years with multiple filings
Source: Form 990 tax filings from 2009 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,917,444
Expenses
$38,221,313
Net Income
-$303,869
Net Assets
$1,564,662
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $37,915,345
100.0%
Investment Income $2,099
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,705,178
Total Liabilities $140,516
Net Assets $1,564,662
Compensation
Key Employees and Officers Compensation Related Other
Kay Gray (Trustee) $0 $445,567 $37,966
Jerry Howe (Director) $0 $2,447,865 $44,081
Carly Kimball (Director) $0 $565,062 $20,544

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,367,626
Expenses
$39,523,042
Net Income
-$155,416
Net Assets
-$1,265,315
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $39,366,944
100.0%
Investment Income $682
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,048,374
Total Liabilities $3,313,689
Net Assets -$1,265,315
Compensation
Key Employees and Officers Compensation Related Other
Kay Gray (Trustee) $0 $331,158 $26,000

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,077,352
Expenses
$30,847,850
Net Income
-$4,770,498
Net Assets
-$1,109,899
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $26,065,672
100.0%
Investment Income $11,680
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,278,706
Total Liabilities $2,388,605
Net Assets -$1,109,899
Compensation
Key Employees and Officers Compensation Related Other
Kay Gray (Trustee) $0 $1,277,608 $37,030

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,092,517
Expenses
$23,022,639
Net Income
$1,069,878
Net Assets
$3,660,599
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $24,006,383
99.6%
Investment Income $86,134
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,518,368
Total Liabilities $1,857,769
Net Assets $3,660,599
Compensation
Key Employees and Officers Compensation Related Other
Randy Reynolds (Trustee) $0 $439,627 $26,800

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,754,782
Expenses
$20,003,891
Net Income
-$1,249,109
Net Assets
$2,590,721
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $18,691,536
99.7%
Investment Income $63,246
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,730,273
Total Liabilities $1,139,552
Net Assets $2,590,721
Compensation
Key Employees and Officers Compensation Related Other
Randy Reynolds (Trustee) $0 $387,513 $24,099

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,990,183
Expenses
$13,512,785
Net Income
$477,398
Net Assets
$3,839,830
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $13,971,916
99.9%
Investment Income $18,267
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,063,604
Total Liabilities $1,223,774
Net Assets $3,839,830

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,263,972
Expenses
$14,064,572
Net Income
$199,400
Net Assets
$3,362,432
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $14,263,372
100.0%
Investment Income $600
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,404,898
Total Liabilities $1,042,466
Net Assets $3,362,432

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,714,726
Expenses
$6,243,439
Net Income
$471,287
Net Assets
$3,163,032
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,714,451
100.0%
Investment Income $275
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,529,519
Total Liabilities $366,487
Net Assets $3,163,032

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Nov.
2015

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,486,948
Expenses
$11,863,854
Net Income
-$376,906
Net Assets
$2,691,745
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $11,486,424
100.0%
Investment Income $524
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,437,707
Total Liabilities $745,962
Net Assets $2,691,745

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,796,120
Expenses
$9,659,071
Net Income
$1,137,049
Net Assets
$3,068,651
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $10,795,775
100.0%
Investment Income $345
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,068,651
Total Liabilities $0
Net Assets $3,068,651

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,674,909
Expenses
$9,838,896
Net Income
-$163,987
Net Assets
$1,931,602
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $9,674,354
100.0%
Investment Income $555
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,931,602
Total Liabilities $0
Net Assets $1,931,602

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,913,892
Expenses
$8,431,985
Net Income
$481,907
Net Assets
$2,095,589
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,912,646
100.0%
Investment Income $1,246
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,095,589
Total Liabilities $0
Net Assets $2,095,589

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,733,995
Expenses
$7,476,671
Net Income
$257,324
Net Assets
$1,613,682
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,732,653
100.0%
Investment Income $1,342
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,613,682
Total Liabilities $0
Net Assets $1,613,682

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending June
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,378,753
Expenses
$7,592,507
Net Income
$786,246
Net Assets
$1,356,358
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,377,915
100.0%
Investment Income $838
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,356,358
Total Liabilities $0
Net Assets $1,356,358

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending June
2009

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,532,558
Expenses
$7,421,142
Net Income
$111,416
Net Assets
$570,112
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $7,529,471
100.0%
Investment Income $3,087
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $570,112
Total Liabilities $0
Net Assets $570,112

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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